Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 954,409 | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 25,480 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 954,409 | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 50,364 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 120,700 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:03:06 PM. |